[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
Generated 2025-06-01 05:19:40.722 UTC